Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
978.10
744.07
701.70
808.60
885.97
788.04
744.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
978.10
744.07
701.70
808.60
885.97
788.04
744.90
Raw Material Cost
776.64
610.56
525.32
625.23
674.88
558.94
545.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
177.46
164.05
145.27
163.03
193.77
152.69
137.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.18
6.91
7.32
13.04
12.97
9.26
9.52
Selling and Distribution Expenses
144.39
140.41
129.45
145.76
151.75
112.14
91.56
Other Expenses
-18.86
-17.10
-15.26
-17.61
-20.67
-16.19
-14.70
Total Expenditure (Excl Depreciation)
921.03
750.97
654.77
770.98
826.63
671.08
636.84
Operating Profit (PBDIT) excl Other Income
57.1
-6.8999999999999995
46.900000000000006
37.599999999999994
59.3
117
108.10000000000001
Other Income
5.93
1.95
2.55
1.98
3.11
-6.37
5.91
Operating Profit (PBDIT)
90.85
11.99
64.18
57.56
73.41
119.59
118.10
Interest
11.18
6.91
7.32
13.04
12.97
9.26
9.52
Exceptional Items
-0.84
0.28
0.93
-2.25
-0.50
-13.57
1.27
Gross Profit (PBDT)
201.46
133.51
176.38
183.37
211.09
229.10
199.62
Depreciation
22.95
20.85
20.09
17.96
10.31
9.62
12.50
Profit Before Tax
55.88
-15.50
37.70
24.31
49.64
87.15
97.36
Tax
10.46
-4.91
8.81
1.95
7.26
17.14
22.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.42
-10.58
28.88
22.36
42.38
70.01
75.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.42
-10.58
28.88
22.36
42.38
70.01
75.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.42
-10.58
28.88
22.36
42.38
70.01
75.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
383.87
344.67
364.81
352.49
351.90
332.56
154.75
Earnings per share (EPS)
0.05
-0.01
0.03
0.02
0.04
0.09
0.08
Diluted Earnings per share
0.05
-0.01
0.03
0.02
0.04
0.09
0.08
Operating Profit Margin (Excl OI)
6.34%
-1.45%
5.92%
4.65%
6.77%
14.76%
13.38%
Gross Profit Margin
8.06%
0.72%
8.23%
5.23%
6.77%
12.28%
14.75%
PAT Margin
4.64%
-1.42%
4.12%
2.76%
4.78%
8.88%
10.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 31.45% vs 6.04% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 528.30% vs -136.68% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 749.00% vs -83.77% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 62.32% vs -5.48% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Trio Industrial Electronics Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
978.10
1,347.42
-369.32
-27.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
978.10
1,347.42
-369.32
-27.41%
Raw Material Cost
776.64
1,065.28
-288.64
-27.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
177.46
231.15
-53.69
-23.23%
Power Cost
0
0
0.00
Manufacturing Expenses
11.18
22.35
-11.17
-49.98%
Selling and Distribution Expenses
144.39
131.47
12.92
9.83%
Other Expenses
-18.86
-25.35
6.49
25.60%
Total Expenditure (Excl Depreciation)
921.03
1,196.74
-275.71
-23.04%
Operating Profit (PBDIT) excl Other Income
57.07
150.67
-93.60
-62.12%
Other Income
5.93
24.70
-18.77
-75.99%
Operating Profit (PBDIT)
90.85
220.03
-129.18
-58.71%
Interest
11.18
22.35
-11.17
-49.98%
Exceptional Items
-0.84
0.00
-0.84
Gross Profit (PBDT)
201.46
282.14
-80.68
-28.60%
Depreciation
22.95
44.66
-21.71
-48.61%
Profit Before Tax
55.88
153.03
-97.15
-63.48%
Tax
10.46
38.90
-28.44
-73.11%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
45.42
108.42
-63.00
-58.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.42
108.42
-63.00
-58.11%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
5.70
-5.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.42
114.13
-68.71
-60.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
383.87
642.16
-258.29
-40.22%
Earnings per share (EPS)
0.05
0.23
-0.18
-78.26%
Diluted Earnings per share
0.05
0.23
-0.18
-78.26%
Operating Profit Margin (Excl OI)
6.34%
11.18%
0.00
-4.84%
Gross Profit Margin
8.06%
14.67%
0.00
-6.61%
PAT Margin
4.64%
8.05%
0.00
-3.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.81 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 31.45% vs 6.04% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 4.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 528.30% vs -136.68% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.49 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 749.00% vs -83.77% in Dec 2021
Annual - Interest
Interest 1.12 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 62.32% vs -5.48% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.34%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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